SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
1019375989	19-11-2025	ZORD	Spares Sales Order	0011865993	ABDULKAREEM C	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D4413			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087810690	1.00		0950702489	3773052500654		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9447190283	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019378690	19-11-2025	ZORD	Spares Sales Order	0011433986	SADDIQUE C	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65Q5043			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	67.98	0.00	0.00	1.00	0087813649	1.00		0950705062	3773052500655		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	88.98	67.98	67.98		0.00	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	9562842867	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019378690	19-11-2025	ZORD	Spares Sales Order	0011433986	SADDIQUE C	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65Q5043			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA349609	MBOOSTER PLUS LOGO	39199010	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087813649	1.00		0950705062	3773052500655		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9562842867	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019378690	19-11-2025	ZORD	Spares Sales Order	0011433986	SADDIQUE C	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65Q5043			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA356902	EUTECH 6 STICKER	39199010	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087813649	1.00		0950705062	3773052500655		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	225.00	9562842867	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019378777	19-11-2025	ZORD	Spares Sales Order	0010402658	MANI.M.D Moonjanath House	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5277			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,587.57"	0.00	0.00	1.00	0087813759	1.00		0950705157	3773052500656		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"2,077.97"	"1,587.57"	"1,587.57"		0.00	0.00	0.00	0.00	0.00	0.00	"2,077.96"		0.00	9.00%	187.02	9.00%	187.02	0.00	374.04	0.00	"2,452.00"	9447312744	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019378806	19-11-2025	ZORD	Spares Sales Order	0011692224	"NOUFAL. P.K., PROPRIETOR-"	WAYANAD	Retail/ Fleet Owner	REGISTERED	32BAGPN6099D1ZN	"Costs, insurance & freight"		KL12N9464			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087813792	2.00		0950705187	3773052500657		ZF22	Spares Invoice	19-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9605332211	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019379252	19-11-2025	ZORD	Spares Sales Order	0010402658	MANI.M.D Moonjanath House	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5277			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087814354	1.00		0950705670	3773052500658		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9447312744	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
